BREUTECH SOLUTIONS: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
BREUTECH SOLUTIONS
Largest movements
- Cash +€75,026
new in 2025: €75,026
mainly Net result for the year (+€59,559) and Tax, wage and social debts (+€19,461)
- Tangible fixed assets +€14,500
new in 2025: €14,500
of which Furniture and vehicles: +€12,143
- Profit (loss) carried forward +€59,559
up €59,559, from -€3,126 to €56,433
- Tax, wage and social debts +€19,461
new in 2025: €19,461
- Other debts +€11,334
up €11,334 (+522.9%), from €2,168 to €13,502
- Trade debts -€1,154
down €1,154 (-87.0%), from €1,328 to €173
- Gross operating margin +€78,823
up €78,823, from -€3,063 to €75,759
- Taxes +€14,941
new in 2025: €14,941
- Depreciation +€1,772
new in 2025: €1,772
- Financial income +€782
new in 2025: €782
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €3,369 | €92,569 | +€89,199 | +2647.3% |
| Fixed assets | 21/28 | - | €14,500 | +€14,500 | |
| Tangible fixed assets | 22/27 | - | €14,500 | +€14,500 | |
| Furniture and vehicles | 24 | - | €12,143 | +€12,143 | |
| Other tangible fixed assets | 26 | - | €2,356 | +€2,356 | |
| Current assets | 29/58 | €3,369 | €78,069 | +€74,700 | +2217.0% |
| Amounts receivable within one year | 40/41 | €3,369 | €3,000 | -€369 | -11.0% |
| Other amounts receivable | 41 | €3,369 | €3,000 | -€369 | -11.0% |
| Cash at bank and in hand | 54/58 | - | €75,026 | +€75,026 | |
| Deferred charges and accrued income | 490/1 | - | €43 | +€43 | |
| Total equity and liabilities | 10/49 | €3,369 | €92,569 | +€89,199 | +2647.3% |
| Equity | 10/15 | -€126 | €59,433 | +€59,559 | |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | -€3,126 | €56,433 | +€59,559 | |
| Amounts payable | 17/49 | €3,495 | €33,136 | +€29,640 | +848.0% |
| Amounts payable within one year | 42/48 | €3,495 | €33,136 | +€29,640 | +848.0% |
| Trade debts | 44 | €1,328 | €173 | -€1,154 | -87.0% |
| Suppliers | 440/4 | €1,328 | €173 | -€1,154 | -87.0% |
| Taxes, remuneration and social security | 45 | - | €19,461 | +€19,461 | |
| Taxes | 450/3 | - | €19,461 | +€19,461 | |
| Other amounts payable | 47/48 | €2,168 | €13,502 | +€11,334 | +522.9% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €1,772 | +€1,772 | |
| Gross operating margin | 9900 | -€3,063 | €75,759 | +€78,823 | |
| Operating profit (loss) | 9901 | -€3,063 | €73,988 | +€77,051 | |
| Financial income | 75/76B | - | €782 | +€782 | |
| Recurring financial income | 75 | - | €782 | +€782 | |
| Financial charges | 65/66B | €63 | €270 | +€208 | +330.3% |
| Recurring financial charges | 65 | €63 | €270 | +€208 | +330.3% |
| Profit (loss) for the period before taxes | 9903 | -€3,126 | €74,500 | +€77,626 | |
| Income taxes | 67/77 | - | €14,941 | +€14,941 | |
| Profit (loss) for the period | 9904 | -€3,126 | €59,559 | +€62,685 | |
| Profit (loss) for the period to be appropriated | 9905 | -€3,126 | €59,559 | +€62,685 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 12 October 2026 via checked.be.